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SAP C-P2W52-2410 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Analytics in Sourcing and Procurement | <= 10% | - Use embedded analytics and CDS views - Run standard reports and analytics - Analyze procurement KPIs and spend data |
| Topic 2: Configuration of Purchasing | <= 10% | - Set up release strategies and workflow - Define purchasing organizations and purchasing groups - Configure document types, number ranges, and field selection |
| Topic 3: Sources of Supply | <= 10% | - Determine valid sources of supply - Maintain source lists and quota arrangements - Apply source determination logic |
| Topic 4: Procurement Processes | 11% - 20% | - Execute standard and special procurement types - Handle release procedures and document approvals - Process purchase requisitions and purchase orders |
| Topic 5: Invoice Verification | <= 10% | - Perform invoice verification and blocking reasons - Process incoming invoices and credit memos - Handle GR/IR clearing account and differences |
| Topic 6: Valuation and Account Assignment | <= 10% | - Configure valuation areas and valuation classes - Manage material price control and moving average price - Define account determination and automatic postings |
| Topic 7: Consumption-Based Planning | <= 10% | - Manage safety stock and reorder point planning - Configure MRP procedures and lot-sizing rules - Process procurement proposals and planned orders |
| Topic 8: SAP S/4HANA User Experience | <= 10% | - Personalize user interface and worklists - Navigate SAP Fiori apps and launchpad - Use embedded analytics and dashboards |
| Topic 9: Managing Clean Core | <= 10% | - Use side-by-side and in-app extensions - Understand clean core principles and extensibility - Follow SAP best practices for cloud configuration |
| Topic 10: Inventory Management and Physical Inventory | 11% - 20% | - Carry out physical inventory processes - Perform goods movements and stock transfers - Manage special stocks and stock types |
| Topic 11: Purchasing Optimization | <= 10% | - Set up scheduling agreements and release orders - Implement outline agreements and contracts - Use document types and item categories efficiently |
| Topic 12: Enterprise Structure and Master Data | 11% - 20% | - Manage info records, source lists, and quota arrangements - Define and configure enterprise structure elements - Maintain material, vendor, and purchasing master data |
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Sample Questions:
You want to use automatic conversion of purchase requisitions into purchase orders for some raw materials. What are the prerequisites?
Note: There are 3 correct answers to this question.
- A. A source of supply containing valid conditions is assigned to the purchase requisition.
- B. The Automatic Purchase Order indicator is set in the purchasing data of the business partner master record.
- C. The Automatic Purchase Order indicator is set in the plant-specific purchasing data of the material master record.
- D. A contract with plant-specific conditions exists for the material and the vendor.
- E. A plant-specific source list entry exists for the material.
Correct Answer: A,B,C 🗳️
What are some key features of the SAP Smart Business key performance indicator (KPI) tiles used for purchasing analytics? Note: There are 2 correct answers to this question.
- A. Smart alert thresholds can be set to update the tile display at different intervals.
- B. Smart controls, such as smart filter and smart charts, are available.
- C. When a tile is changed, the database is updated in real time.
- D. Insight to Action provides drilldown capabilities and appropriate actions.
Correct Answer: B,D 🗳️
Which of the following procurement proposals can be created during an MRP Live planning run for externally procured materials? Note: There are 2 correct answers to this question.
- A. Delivery schedule line
- B. Purchase requisition
- C. Purchase order
- D. Planned order
Correct Answer: A,B 🗳️
In Customizing, for which documents can you decide whether to use time-dependent conditions? Note: There are 2 correct answers to this question.
- A. Quotation
- B. Contract
- C. Scheduling agreement
- D. Purchase order
Correct Answer: A,C 🗳️
You send newly created purchase orders to a supplier via EDI, whereas quantity or price changes are transmitted by e-mail. What prerequisites must be met if you are using the condition technique for message determination?
Note: There are 3 correct answers to this question.
- A. The dispatch time related to the change message needs to be set to 1 (send with periodically scheduled job).
- B. The New Message Determination Process for Change Messages indicator is flagged in Customizing.
- C. The Price and Quantity fields are relevant for printout changes.
- D. You have configured different message types for the New and Change print options.
- E. The condition record contains the Price and Quantity fields.
Correct Answer: B,C,D 🗳️
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